8:13 AM Prowall Drywall, Inc.

08/08/08 Vendor Balance Detail

As of July 31, 2008

Type Date Num Memo Account Amount Balance

Escondido Building Materials -17.76
Credit 7/24/2008 1849 Richardson Accounts Payable -90.77 -108.53
Bill 7/24/2008 60195 Sapp Accounts Payable 285.76 177.23
Bill 7/24/2008 60196 Belmont Accounts Payable 119.55 296.78
Bill 7/30/2008 60276 Carrizo Accounts Payable 14.87 311.65
Bill 7/30/2008 60277 Shop Accounts Payable 14.98 326.63
Bill 7/30/2008 60278 CoN Accounts Payable 63.03 389.66
Total Escondido Building Materials 407.42 389.66

TOTAL 407.42 389.66

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